Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | XVFC/2021-22/R/12 | 5,712 | 02/12/2021 | 5THSFC/2021-22/P/3 | 19,100 | |||||||||
13/12/2021 | XVFC/2021-22/R/13 | 86,700 | 02/12/2021 | 5THSFC/2021-22/P/4 | 15,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/14 | 4,080 | 10/12/2021 | 4THSFC/2021-22/P/5 | 21,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/15 | 4,080 | 10/12/2021 | XVFC/2021-22/P/15 | 7,200 | |||||||||
14/12/2021 | XVFC/2021-22/R/16 | 6,120 | 10/12/2021 | XVFC/2021-22/P/16 | 7,200 | |||||||||
30/12/2021 | XVFC/2021-22/R/17 | 86,700 | 10/12/2021 | XVFC/2021-22/P/17 | 6,120 | |||||||||
30/12/2021 | XVFC/2021-22/R/18 | 27,000 | 10/12/2021 | XVFC/2021-22/P/18 | 5,712 | |||||||||
11/12/2021 | XVFC/2021-22/P/19 | 192,000 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/20 | 86,700 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/21 | 68,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/22 | 6,120 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/23 | 10,800 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/24 | 4,080 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/25 | 4,080 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/26 | 4,488 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/27 | 27,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/5 | 13,590 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/29 | 86,700 | ||||||||||||
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